Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/1 | 5,047 | 01/06/2022 | OWN/2022-23/P/12 | 25,000 | 01/06/2022 | OWN/2022-23/C/12 | 25,000 | ||||||
02/06/2022 | OWN/2022-23/R/2 | 3,648 | 01/06/2022 | OWN/2022-23/P/13 | 2,700 | 01/06/2022 | OWN/2022-23/C/13 | 2,700 | ||||||
02/06/2022 | OWN/2022-23/R/3 | 16,236 | 01/06/2022 | OWN/2022-23/P/14 | 261,525 | 01/06/2022 | OWN/2022-23/C/14 | 261,525 | ||||||
01/06/2022 | OWN/2022-23/P/15 | 33,060 | 01/06/2022 | OWN/2022-23/C/15 | 33,060 | |||||||||
17/06/2022 | OWN/2022-23/P/16 | 7,975 | 17/06/2022 | OWN/2022-23/C/16 | 7,975 | |||||||||
17/06/2022 | OWN/2022-23/P/17 | 6,273 | 17/06/2022 | OWN/2022-23/C/17 | 6,273 | |||||||||
17/06/2022 | OWN/2022-23/P/18 | 4,700 | 17/06/2022 | OWN/2022-23/C/18 | 4,700 | |||||||||
17/06/2022 | OWN/2022-23/P/19 | 2,250 | 17/06/2022 | OWN/2022-23/C/19 | 2,250 | |||||||||
17/06/2022 | OWN/2022-23/P/20 | 34,200 | 17/06/2022 | OWN/2022-23/C/20 | 34,200 | |||||||||
17/06/2022 | OWN/2022-23/P/21 | 198,081 | 17/06/2022 | OWN/2022-23/C/21 | 198,081 | |||||||||
27/06/2022 | OWN/2022-23/P/22 | 4,925 | 27/06/2022 | OWN/2022-23/C/22 | 4,925 | |||||||||
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